Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-2467
Order Number 15056
Invoice Date November 25, 2019
Total Due $27.94
Billing Address
Elizabeth SOLOWEY
24 Johns way
Newfield, NJ 08344
Shipping Address
Elizabeth SOLOWEY
24 Johns way
Newfield, NJ 08344
Hrs/Qty Service Rate/PriceSub Total
1Waste Mini (82-00) Protector$19.95$19.95
Subtotal:$19.95
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$27.94